Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:39:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_200922FTO_900870
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KOLLIDAM TN-14-011-028-002/763-A
() 		2914011000NRG23200920221391344 20/09/2022 ARUNACHALAM 2914011WL027927 ARUNACHALAM 00078 CNRB0005232 1500 1500 Processed 14/10/2022 035857959 ARUNACHALAM ()
SubTotal 1500 1500
2 KOLLIDAM TN-14-011-028-003/1113-A
() 		2914011000NRG23200920221391350 20/09/2022 SELVI 2914011WL027927 SELVI 00176 IDIB000K142 1500 1500 Processed 14/10/2022 035857959 SELVI ()
SubTotal 1500 1500
3 KOLLIDAM TN-14-011-028-002/763-A
() 		2914011000NRG23200920221391343 20/09/2022 RAJESHWARI 2914011WL027927 RAJESHWARI 00176 IDIB000S108 1500 1500 Processed 14/10/2022 035857959 RAJESHWARI ()
4 KOLLIDAM TN-14-011-028-028/736-A
() 		2914011000NRG23200920221391436 20/09/2022 PUNITHAVALLI 2914011WL027927 PUNITHAVALLI 00176 IDIB000S108 1500 1500 Processed 14/10/2022 035857959 PUNITHAVALLI ()
SubTotal 3000 3000
5 KOLLIDAM TN-14-011-028-001/713-A
() 		2914011000NRG23200920221391333 20/09/2022 BANUMATHI 2914011WL027927 BANUMATHI 00415 SBIN0006902 1500 1500 Processed 14/10/2022 035857959 BANUMATHI ()
6 KOLLIDAM TN-14-011-028-002/193-A
() 		2914011000NRG23200920221391336 20/09/2022 ELANGOVAN 2914011WL027927 ELANGOVAN 00415 SBIN0006902 1500 1500 Processed 14/10/2022 035857959 ELANGOVAN ()
7 KOLLIDAM TN-14-011-028-003/1215-A
() 		2914011000NRG23200920221391351 20/09/2022 KAVITHA 2914011WL027927 KAVITHA 00415 SBIN0006902 1500 1500 Processed 14/10/2022 035857959 KAVITHA ()
8 KOLLIDAM TN-14-011-028-003/1218-A
() 		2914011000NRG23200920221391352 20/09/2022 KANAGU 2914011WL027927 KANAGU 00415 SBIN0006902 1500 1500 Processed 14/10/2022 035857959 KANAGU ()
9 KOLLIDAM TN-14-011-028-003/175-A
() 		2914011000NRG23200920221391362 20/09/2022 MAHATHEENMALAR 2914011WL027927 MAHATHEENMALAR 00415 SBIN0006902 1500 1500 Processed 14/10/2022 035857959 MAHATHEENMALAR ()
10 KOLLIDAM TN-14-011-028-003/717-A
() 		2914011000NRG23200920221391373 20/09/2022 KUMUTHAVALLI 2914011WL027927 KUMUTHAVALLI 00415 SBIN0006902 1500 1500 Processed 14/10/2022 035857959 KUMUTHAVALLI ()
11 KOLLIDAM TN-14-011-028-028/381-A
() 		2914011000NRG23200920221391403 20/09/2022 DHANALAKSHMI 2914011WL027927 DHANALAKSHMI 00415 SBIN0006902 1500 1500 Processed 14/10/2022 035857959 DHANALAKSHMI ()
12 KOLLIDAM TN-14-011-028-028/438
() 		2914011000NRG23200920221391410 20/09/2022 VIJAYALAKSHMI 2914011WL027927 VIJAYALAKSHMI 00415 SBIN0006902 1500 1500 Processed 14/10/2022 035857959 VIJAYALAKSHMI ()
13 KOLLIDAM TN-14-011-028-028/456-A
() 		2914011000NRG23200920221391414 20/09/2022 SEETHA 2914011WL027927 SEETHA 00415 SBIN0006902 1500 1500 Processed 14/10/2022 035857959 SEETHA ()
14 KOLLIDAM TN-14-011-028-028/471-A
() 		2914011000NRG23200920221391416 20/09/2022 RAJALAKSHMI 2914011WL027927 RAJALAKSHMI 00415 SBIN0006902 1500 1500 Processed 14/10/2022 035857959 RAJALAKSHMI ()
15 KOLLIDAM TN-14-011-028-028/566
() 		2914011000NRG23200920221391423 20/09/2022 DHANALAKSHMI 2914011WL027927 DHANALAKSHMI 00415 SBIN0006902 1500 1500 Processed 14/10/2022 035857959 DHANALAKSHMI ()
16 KOLLIDAM TN-14-011-028-028/579-A
() 		2914011000NRG23200920221391425 20/09/2022 KRISHNAMOORTHY 2914011WL027927 KRISHNAMOORTHY 00415 SBIN0006902 1500 1500 Processed 14/10/2022 035857959 KRISHNAMOORTHY ()
SubTotal 18000 18000
Total 24000 24000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_200922FTO_900870 Canara Bank CNRB0005232 SIRKAZHI 1500
2 KOLLIDAM TN2914011_200922FTO_900870 Indian Bank IDIB000K142 KOLLIDAM 1500
3 KOLLIDAM TN2914011_200922FTO_900870 Indian Bank IDIB000S108 THENPATHI 3000
4 KOLLIDAM TN2914011_200922FTO_900870 State Bank of India SBIN0006902 PUDUPATTINAM 18000

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